2020 Form 10-K Financial Statement

#000004501221000009 Filed on February 05, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $14.45B $5.191B $22.41B
YoY Change -35.54% -12.55% -6.61%
Cost Of Revenue $12.90B $4.586B $20.12B
YoY Change -35.89% -12.96% -4.22%
Gross Profit $1.545B $605.0M $2.285B
YoY Change -32.39% -9.3% -23.48%
Gross Profit Margin 10.7% 11.65% 10.2%
Selling, General & Admin $182.0M $59.00M $227.0M
YoY Change -19.82% 0.0% -10.63%
% of Gross Profit 11.78% 9.75% 9.93%
Research & Development $309.0M $404.0M
YoY Change -23.51% 3.59%
% of Gross Profit 20.0% 17.68%
Depreciation & Amortization $1.058B $372.0M $1.625B
YoY Change -34.89% -11.85% 1.18%
% of Gross Profit 68.48% 61.49% 71.12%
Operating Expenses $309.0M $59.00M $404.0M
YoY Change -23.51% 0.0% 3.59%
Operating Profit -$2.436B $546.0M -$448.0M
YoY Change 443.75% -10.2% -118.16%
Interest Expense -$505.0M -$141.0M -$569.0M
YoY Change -11.25% 2.92% 2.71%
% of Operating Profit -25.82%
Other Income/Expense, Net -$111.0M -$44.00M -$105.0M
YoY Change 5.71% 238.46% 6.06%
Pretax Income -$3.220B -$1.837B -$1.122B
YoY Change 186.99% -501.09% -161.85%
Income Tax -$278.0M -$183.0M $7.000M
% Of Pretax Income
Net Earnings -$2.945B -$1.653B -$1.131B
YoY Change 160.39% -348.95% -168.3%
Net Earnings / Revenue -20.39% -31.84% -5.05%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.343M -$1.883M -$1.29
COMMON SHARES
Basic Shares Outstanding 881.0M shares 877.8M shares 875.0M shares
Diluted Shares Outstanding 881.0M shares 875.0M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.563B $2.268B $2.268B
YoY Change 13.01% 12.95% 12.95%
Cash & Equivalents $2.563B $2.268B $2.268B
Short-Term Investments
Other Short-Term Assets $1.492B $1.048B $1.228B
YoY Change 21.5% 18.96% 39.39%
Inventory $2.349B $3.139B $3.139B
Prepaid Expenses
Receivables $3.071B $4.577B $4.577B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.475B $11.21B $11.21B
YoY Change -15.49% 0.55% 0.55%
LONG-TERM ASSETS
Property, Plant & Equipment $5.224B $7.310B $8.364B
YoY Change -37.54% -17.62% -5.74%
Goodwill $2.812B
YoY Change -0.46%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.177B $1.429B $2.989B
YoY Change 6.29% -18.3% -4.6%
Total Long-Term Assets $11.21B $14.17B $14.17B
YoY Change -20.9% -4.49% -4.49%
TOTAL ASSETS
Total Short-Term Assets $9.475B $11.21B $11.21B
Total Long-Term Assets $11.21B $14.17B $14.17B
Total Assets $20.68B $25.38B $25.38B
YoY Change -18.51% -2.33% -2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.573B $2.432B $2.432B
YoY Change -35.32% -19.42% -19.42%
Accrued Expenses $1.060B $1.122B $1.122B
YoY Change -5.53% 57.14% 57.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $719.0M $11.00M $19.00M
YoY Change 3684.21% -67.65%
Total Short-Term Liabilities $4.421B $4.878B $4.878B
YoY Change -9.37% 1.58% 1.58%
LONG-TERM LIABILITIES
Long-Term Debt $9.250B $10.32B $10.44B
YoY Change -11.4% 0.04% 1.24%
Other Long-Term Liabilities $2.026B $808.0M $2.034B
YoY Change -0.39% -3.92% 53.63%
Total Long-Term Liabilities $11.28B $11.12B $12.47B
YoY Change -9.6% -0.26% 7.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.421B $4.878B $4.878B
Total Long-Term Liabilities $11.28B $11.12B $12.47B
Total Liabilities $15.71B $17.35B $17.37B
YoY Change -9.55% 5.56% 5.5%
SHAREHOLDERS EQUITY
Retained Earnings $11.99B
YoY Change -12.74%
Common Stock $2.812B
YoY Change -2.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.427B
YoY Change -4.7%
Treasury Stock Shares 190.0M shares
Shareholders Equity $4.974B $8.012B $8.012B
YoY Change
Total Liabilities & Shareholders Equity $20.68B $25.38B $25.38B
YoY Change -18.51% -2.33% -2.33%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income -$2.945B -$1.653B -$1.131B
YoY Change 160.39% -348.95% -168.3%
Depreciation, Depletion And Amortization $1.058B $372.0M $1.625B
YoY Change -34.89% -11.85% 1.18%
Cash From Operating Activities $1.881B $1.167B $2.445B
YoY Change -23.07% 36.97% -22.55%
INVESTING ACTIVITIES
Capital Expenditures -$728.0M -$340.0M -$1.530B
YoY Change -52.42% -38.29% -24.48%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities $44.00M $25.00M $105.0M
YoY Change -58.1% -933.33% -5350.0%
Cash From Investing Activities -$486.0M -$315.0M -$1.445B
YoY Change -66.37% -43.14% -27.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0M $100.0M
YoY Change 0.0% -75.0%
Debt Paid & Issued, Net $1.654B $13.00M
YoY Change 12623.08% -97.08%
Cash From Financing Activities -$1.007B -145.0M -$695.0M
YoY Change 44.89% -57.1% -51.02%
NET CHANGE
Cash From Operating Activities $1.881B 1.167B $2.445B
Cash From Investing Activities -$486.0M -315.0M -$1.445B
Cash From Financing Activities -$1.007B -145.0M -$695.0M
Net Change In Cash $295.0M 707.0M $260.0M
YoY Change 13.46% -1867.5% -179.03%
FREE CASH FLOW
Cash From Operating Activities $1.881B $1.167B $2.445B
Capital Expenditures -$728.0M -$340.0M -$1.530B
Free Cash Flow $2.609B $1.507B $3.975B
YoY Change -34.36% 7.41% -23.31%

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CY2019Q4 us-gaap Other Liabilities Noncurrent
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808000000 USD
CY2020Q4 us-gaap Liabilities
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CY2019Q4 us-gaap Liabilities
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CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2.50
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
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2.50
CY2020Q4 us-gaap Common Stock Shares Authorized
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2000000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
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CY2019Q4 us-gaap Common Stock Shares Issued
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CY2019Q4 us-gaap Common Stock Value
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CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2020Q4 us-gaap Treasury Stock Shares
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CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
190000000 shares
CY2020Q4 us-gaap Treasury Stock Value
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CY2019Q4 us-gaap Treasury Stock Value
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CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Minority Interest
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CY2019Q4 us-gaap Minority Interest
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CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Liabilities And Stockholders Equity
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CY2019Q4 us-gaap Liabilities And Stockholders Equity
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CY2019 us-gaap Profit Loss
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CY2018 us-gaap Profit Loss
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CY2019 us-gaap Restructuring Charges
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CY2018 us-gaap Restructuring Charges
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CY2020 us-gaap Payments For Restructuring
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350000000 USD
CY2019 us-gaap Payments For Restructuring
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CY2018 us-gaap Payments For Restructuring
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CY2020 us-gaap Depreciation Depletion And Amortization
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CY2019 us-gaap Depreciation Depletion And Amortization
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1625000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
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1606000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Increase Decrease In Employee Related Liabilities
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CY2018 us-gaap Increase Decrease In Employee Related Liabilities
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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186000000 USD
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Inventories
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-340000000 USD
CY2019 us-gaap Increase Decrease In Inventories
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202000000 USD
CY2018 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Productive Assets
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728000000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
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1530000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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2026000000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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190000000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2018 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2018 us-gaap Repayments Of Long Term Debt
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445000000 USD
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CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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278000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
630000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
630000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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100000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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100000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Proceeds From Stock Options Exercised
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87000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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118000000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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195000000 USD
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CY2019 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
295000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
260000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashAndCashEquivalentsAtCarryingValue
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2268000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2008000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
509000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
534000000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
556000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
300000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
363000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
178000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8349000000 USD
CY2018 us-gaap Profit Loss
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
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0.72
CY2018 us-gaap Dividends
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630000000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
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415000000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
400000000 USD
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
39000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2019 us-gaap Profit Loss
ProfitLoss
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CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.72
CY2019 us-gaap Dividends
Dividends
630000000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
348000000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8025000000 USD
CY2020 us-gaap Profit Loss
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CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.315
CY2020 us-gaap Dividends
Dividends
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
285000000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000000 USD
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4983000000 USD
CY2020Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:3pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our financial statements are prepared in conformity with United States generally accepted accounting principles, requiring us to make estimates and assumptions that affect:</span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">-    the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements; and</span></div><div style="margin-bottom:3pt;padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">-    the reported amounts of revenue and expenses during the reporting period.</span></div><div style="padding-left:54pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We believe the most significant estimates and assumptions are associated with the forecasting of our income tax (provision) benefit and the valuation of deferred taxes, legal reserves, long-lived asset valuations, and allowance for credit losses. Ultimate results could differ from our estimates.</span></div>
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
309000000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
404000000 USD
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ResearchAndDevelopmentExpense
390000000 USD
CY2020 hal Cash Equivalents Maximum Maturity
CashEquivalentsMaximumMaturity
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CY2018Q4 us-gaap Goodwill
Goodwill
2825000000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11000000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-2000000 USD
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-22000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
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CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-8000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
2804000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 hal Decline In Wti Oil Spot Price
DeclineInWTIOilSpotPrice
0.25
CY2020 hal Decline In Wti Oil Spot Price
DeclineInWTIOilSpotPrice
0.31
CY2020 hal Decline In Us Average Rig Count
DeclineInUSAverageRigCount
0.54
CY2020 hal Decline In International Average Rig Count
DeclineInInternationalAverageRigCount
0.25
CY2020 hal Decline In Global Rig Count
DeclineInGlobalRigCount
0.38
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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TangibleAssetImpairmentCharges
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CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1603000000 USD
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
505000000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
458000000 USD
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0 USD
CY2020 us-gaap Severance Costs1
SeveranceCosts1
384000000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
172000000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2020 hal Impairmentof Joint Ventures
ImpairmentofJointVentures
0 USD
CY2019 hal Impairmentof Joint Ventures
ImpairmentofJointVentures
154000000 USD
CY2018 hal Impairmentof Joint Ventures
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0 USD
CY2020 us-gaap Other Restructuring Costs
OtherRestructuringCosts
281000000 USD
CY2019 us-gaap Other Restructuring Costs
OtherRestructuringCosts
119000000 USD
CY2018 us-gaap Other Restructuring Costs
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0 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2506000000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2600000000 USD
CY2020 hal Impairmentofhydraulicfracturingequipment
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1000000000.0 USD
CY2020 hal Impairment Of Drilling Services Equipment
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297000000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
191000000 USD
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
131000000 USD
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
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CY2020 hal Impairment Of Real Estate Properties
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616000000 USD
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1600000000 USD
CY2019 hal Impairmentofhydraulicfracturingequipment
Impairmentofhydraulicfracturingequipment
759000000 USD
CY2019 hal Impairmentoflegacydrillingequipment
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243000000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
215000000 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
139000000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
98000000 USD
CY2019 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
148000000 USD
CY2020Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
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14445000000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22408000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
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23995000000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3799000000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2506000000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
265000000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-2436000000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-448000000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
2467000000 USD
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-505000000 USD
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-569000000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-554000000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-111000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-105000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-99000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3220000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1122000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1814000000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
728000000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1530000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
2026000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1058000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1625000000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1606000000 USD
CY2020Q4 us-gaap Assets
Assets
20680000000 USD
CY2019Q4 us-gaap Assets
Assets
25377000000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14445000000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22408000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4325000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7310000000 USD
CY2020Q4 hal Number Of Business Segments
NumberOfBusinessSegments
2 Division
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14445000000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22408000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
14445000000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22408000000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23995000000 USD
CY2020 us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
one year
CY2020Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
CY2019Q4 hal Number Of Customers Exceed Receivables Threshold
NumberOfCustomersExceedReceivablesThreshold
0 Customers
CY2019Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.10
CY2020Q4 hal Maximum Percentage Gross Trade Receivables From One Customer
MaximumPercentageGrossTradeReceivablesFromOneCustomer
0.10
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
725000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
57000000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
44000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
738000000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
738000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
50000000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
12000000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
776000000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
776000000 USD
CY2020 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
58000000 USD
CY2020 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
10000000 USD
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
824000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
19000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
19000000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
32000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
51000000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
296000000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
355000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
31000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
110000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
4000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
5000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
374000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
530000000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
680000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
786000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
931000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
251000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
208000000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
11000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
758000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
825000000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
191000000 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
139000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
299000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
316000000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
32000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
51000000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
24000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
447000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1362000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
39000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
74000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
287000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
63000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
233000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
63000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
146000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
62000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
94000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
49000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
70000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
38000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
428000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
55000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1258000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
330000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
249000000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
188000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1009000000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
142000000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1330000000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
1865000000 USD
CY2020Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
952000000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1147000000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
67000000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
127000000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
2349000000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
3139000000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
150000000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
149000000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
505000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15364000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19940000000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11039000000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12630000000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4325000000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
7310000000 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2300000000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
82000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
90000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
9827000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
10327000000 USD
CY2020Q4 us-gaap Debt Current
DebtCurrent
695000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
9132000000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
10316000000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-168000000 USD
CY2020 us-gaap Debt Instrument Call Feature
DebtInstrumentCallFeature
We may redeem all of our senior notes from time to time or all of the notes of each series at any time at the applicable redemption prices, plus accrued and unpaid interest.
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
3500000000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
695000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
602000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1000000000.0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-32000000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-19000000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
167000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
426000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
428000000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9000000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
166000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
403000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
424000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-372000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-383000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-286000000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
36000000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-70000000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-49000000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
28000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-444000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-396000000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-267000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-278000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
157000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3031000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1517000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1097000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-189000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
395000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
717000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3220000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1122000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1814000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.123
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.209
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.030
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.009
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.107
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.162
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.130
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2020 hal Effective Income Tax Reconciliation Foreign Exchange Loss Percent
EffectiveIncomeTaxReconciliationForeignExchangeLossPercent
0
CY2019 hal Effective Income Tax Reconciliation Foreign Exchange Loss Percent
EffectiveIncomeTaxReconciliationForeignExchangeLossPercent
0
CY2018 hal Effective Income Tax Reconciliation Foreign Exchange Loss Percent
EffectiveIncomeTaxReconciliationForeignExchangeLossPercent
-0.057
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.026
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.086
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.006
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.087
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-278000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3200000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.086
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3800000000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2500000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1691000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1301000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
945000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
877000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
196000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
198000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
237000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
215000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
263000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
316000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
469000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
382000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3801000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3289000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
7000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
373000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
86000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
109000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
155000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
58000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
248000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
540000000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1394000000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
1082000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2159000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1667000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
1800000000 USD
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
133000000 USD
CY2020Q4 hal Deferred Tax Assets Operating Loss Carryforwards Domestic Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsDomesticNotSubjectToExpiration
312000000 USD
CY2020Q4 hal Deferred Tax Assets Operating Loss Carryforwards Foreign Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsForeignNotSubjectToExpiration
435000000 USD
CY2020Q4 hal Deferred Tax Assets Tax Credit Carryforwards Foreign Not Subject To Expiration
DeferredTaxAssetsTaxCreditCarryforwardsForeignNotSubjectToExpiration
0 USD
CY2020Q4 hal Deferred Tax Assets Tax Credit Carryforwards Research Not Subject To Expiration
DeferredTaxAssetsTaxCreditCarryforwardsResearchNotSubjectToExpiration
0 USD
CY2020Q4 hal Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwardsNotSubjectToExpiration
747000000 USD
CY2020Q4 hal Deferred Tax Assets Estimated Operating Loss Carryforwards Domestic
DeferredTaxAssetsEstimatedOperatingLossCarryforwardsDomestic
986000000 USD
CY2020Q4 hal Deferred Tax Assets Estimated Operating Loss Carryforwards Foreign
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CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2020 hal Numberofdaysfromperiodend
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P2D
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CY2018 us-gaap Defined Contribution Plan Cost Recognized
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193000000 USD

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